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SAP Knowledge Base Article - PreviewSymptom
- Error message: "No taxes on sales/purch.are allowed for account XXX YYY, ZZ is not allowed" (Message no. FS217).
- Strange GL account is being determined incorrectly during release to accounting for sales invoice
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Environment
- SAP R/3
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP ERP Central Component
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
Wrong GL account, FS217 , KBA , FI-GL-GL-F , Value Added Tax (VAT) , Problem
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